How To Fix P05FBN220 - Invalid Combination of Target &1/Source &2

P05FBN220 - Overview

• Message type: E = Error

• Message class: P05FBN - Flexible Benefits Notifications NL

• Message number: 220

• Message text: Invalid Combination of Target &1/Source &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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P05FBN220 - Details

• The SAP error message P05FBN220 "Invalid Combination of Target &1/Source &2" typically occurs in the context of financial transactions, particularly when dealing with bank accounting or payment processing. This error indicates that there is an inconsistency or mismatch between the specified target and source accounts or parameters in a financial transaction.
  
  Cause:
  
  Incorrect Account Configuration: The target and source accounts may not be properly configured in the system. This could be due to missing or incorrect settings in the account master data.
  Incompatible Account Types: The target and source accounts may belong to incompatible account types (e.g., one is a bank account while the other is a general ledger account).
  Transaction Type Mismatch: The type of transaction being processed may not be valid for the combination of the specified target and source accounts.
  Missing Authorization: The user may not have the necessary authorizations to perform the transaction involving the specified accounts.
  
  
  Solution:
  
  Check Account Configuration: Verify the